What is void in SAP BNS-CON - Concur?

SAP Term: void

• Component: BNS-CON

• Component Name: Concur

• Description: No longer valid.

Smart SAP Assistant

• Key Concepts: 
  Void is a feature in SAP Concur Expense that allows users to cancel an expense report or individual expense items. This feature is used when an expense report or item needs to be removed from the system without deleting it. 
  
  How to use it: 
  To void an expense report or item, users must first select the report or item they wish to void. Then, they must select the “Void” option from the drop-down menu. Once selected, a confirmation message will appear asking the user to confirm their choice. Once confirmed, the report or item will be voided and removed from the system. 
  
  Tips & Tricks: 
  When voiding an expense report or item, it is important to note that the void will not be reflected in any financial reports. The void will only be visible in the system and will not affect any financial records. 
  
  Related Information: 
  For more information on voiding an expense report or item in SAP Concur Expense, please refer to the SAP Concur Expense User Guide.